Identifying your Applicable Frameworks/Controls - Applicability (Option 2)

The second option for getting your compliance activity up and running quickly and starting to build out your internal 

control implementation and evidence collection is to migrate relevant control frameworks from the Control 

Library to your Internal Control Library. This is a quick and efficient process and is particularly useful if you are 

focused on a single framework.

1. Go the Internal Controls Tab in Compliance
2. In the activity menu select [+Copy from Control Library]
3. Look up the relevant framework.

HELPFUL TIP: Take the Content Source for your requirement from one of your controls in the control library and use this as the search